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Registered Number: 10405672
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 December 2023

for

TIER GLOBAL (UK) LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Intangible fixed assets 2 4,889    6,082 
Tangible fixed assets 3 29,095    37,275 
33,984    43,357 
 
Current assets
Inventories 36,268    26,246 
Debtors 111,095    229,915 
Cash at bank and in hand 2,681    7,672 
150,044    263,833 
Creditors: amount falling due within one year (75,209)   (258,981)
Net current assets 74,835    4,852 
 
Total assets less current liabilities 108,819    48,209 
Creditors: amount falling due after more than one year (75,760)   (40,218)
Net assets 33,059    7,991 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 32,959    7,891 
Shareholders fund 33,059    7,991 
 
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Dale Stephen Nunn
Director

Date approved: 21 February 2024
1
Statutory Information
TIER GLOBAL (UK) LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10405672, registration address Unit Se12a Gloucestershire Airport, Staverton, Cheltenham, GL51 6SP, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Intangible fixed assets

Cost or Valuation Patents, trademarks & licenses   Total
  £   £
At 01 January 2023 17,472    17,472 
Additions 675    675 
Disposals  
At 31 December 2023 18,147    18,147 
Amortisation
At 01 January 2023 11,390    11,390 
Charge for year 1,868    1,868 
On disposals  
At 31 December 2023 13,258    13,258 
Net book values
At 31 December 2023 4,889    4,889 
At 31 December 2022 6,082    6,082 

3.

Tangible fixed assets

Cost or Valuation Long leasehold   Fixtures and fittings   Total
  £   £   £
At 01 January 2023 7,360    100,260    107,620 
Additions    
Disposals    
At 31 December 2023 7,360    100,260    107,620 
Depreciation
At 01 January 2023 4,229    66,116    70,345 
Charge for year 1,351    6,829    8,180 
On disposals    
At 31 December 2023 5,580    72,945    78,525 
Net book values
Closing balance as at 31 December 2023 1,780    27,315    29,095 
Opening balance as at 01 January 2023 3,131    34,144    37,275 

4.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2